Dr N Airey Ltd was dissolved on 2021-06-01.
Dr N Airey was a private limited company that was situated at Prospect Cottage, Sheldon, Honiton, EX14 4QX, Devon. Its net worth was estimated to be 34149 pounds, while the fixed assets that belonged to the company totalled up to 7788 pounds. This company (formed on 2010-04-06) was run by 1 director.
Director Nicholas A. who was appointed on 06 April 2010.
The company was officially classified as "other human health activities" (86900).
The latest confirmation statement was filed on 2020-04-06 and last time the statutory accounts were filed was on 31 March 2020.
2016-04-06 was the date of the most recent annual return.
| Office Address | Prospect Cottage |
| Office Address2 | Sheldon |
| Town | Honiton |
| Post code | EX14 4QX |
| Country of origin | United Kingdom |
| Registration Number | 07213440 |
| Date of Incorporation | Tue, 6th Apr 2010 |
| Date of Dissolution | Tue, 1st Jun 2021 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 20th Apr 2021 |
| Last confirmation statement dated | Mon, 6th Apr 2020 |
Position: Director
Appointed: 06 April 2010
Nicholas A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claudia N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 36 149 | 21 620 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 825 | 4 786 | 14 570 | 19 041 | 2 489 | |
| Current Assets | 52 662 | 40 390 | 32 464 | 22 509 | 22 100 | 12 630 |
| Debtors | 45 111 | 27 565 | 27 678 | 7 939 | 3 059 | 10 141 |
| Net Assets Liabilities | 21 620 | 17 490 | 9 413 | 15 699 | 8 542 | |
| Other Debtors | 2 729 | 3 398 | 3 422 | |||
| Property Plant Equipment | 5 175 | 5 603 | 4 763 | 4 757 | 4 044 | |
| Cash Bank In Hand | 7 551 | 12 825 | ||||
| Intangible Fixed Assets | 2 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 36 149 | 21 620 | ||||
| Tangible Fixed Assets | 5 788 | 5 175 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 36 049 | 21 520 | ||||
| Shareholder Funds | 36 149 | 21 620 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 266 | 6 254 | 7 094 | 7 617 | 8 330 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 416 | 1 665 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |
| Creditors | 23 059 | 19 624 | 16 763 | 10 349 | 7 364 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -318 | |||||
| Disposals Property Plant Equipment | -1 148 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 988 | 840 | 841 | 713 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | 29 518 | 17 331 | 12 840 | 5 746 | 11 751 | 5 266 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 647 | 2 310 | 2 152 | |||
| Other Payables Accrued Expenses | 3 788 | 4 816 | 2 760 | 2 350 | 2 200 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 10 441 | 11 857 | 11 857 | 12 374 | 12 374 | |
| Provisions For Liabilities Balance Sheet Subtotal | 886 | 953 | 1 096 | 809 | 768 | |
| Taxation Social Security Payable | 9 616 | 4 759 | 11 693 | 5 847 | 5 164 | |
| Total Assets Less Current Liabilities | 37 306 | 22 506 | 18 443 | 10 509 | 16 508 | 9 310 |
| Trade Creditors Trade Payables | 564 | |||||
| Trade Debtors Trade Receivables | 24 836 | 24 280 | 7 939 | 3 059 | 6 719 | |
| Amount Specific Advance Or Credit Directors | 3 422 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 422 | |||||
| Creditors Due Within One Year | 23 144 | 23 059 | ||||
| Fixed Assets | 7 788 | 5 175 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Provisions For Liabilities Charges | 1 157 | 886 | ||||
| Value Shares Allotted | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, June 2021 |
gazette | Free Download (1 page) |
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